MR A deals in sale of land and properties.
and other business selling of Cement which is taxable with a same GST number.
So in case Me A do the sale of land/property.
Do he need to show the details in GSTR 3B and GST 1.?
Menu
Exempt sales
Replies (1)
As per Section 7 of CGST Act , the activities prescribed in schedule III is not a supply & Sale of Land cover under the Schedule III , So it can be treated as NON GST SUPPLY.
Hence such supply can be declare in table 3.1 (e) of GSTR 3B & table 8 of GSTR 1
Hence such supply can be declare in table 3.1 (e) of GSTR 3B & table 8 of GSTR 1
Recent Topic
- Can a broker's software legally override actual po
- Startup exit in Sept 2025: Can I still save LTCG t
- Need advice
- GST registration
- Tax Refund timeline
- Is Form 10E applicable for Notice Pay received in
- INCOME RECEIVED FROM COMPANY FOR ELECTRIC POLLS
- ITR Processing By CPC Now Super Fast - Much apprec
- Abroad Jobs
- Professional Income in 44AD
Related Topics
CAclubindia
